Sunshine Portal · Section
Homeland Security & Emgncy Mgt
Vendors that Homeland Security & Emgncy Mgt has POs with for FY2026. Click a vendor to see its individual purchase orders.
Data as of: June 30, 2026Updated: July 14, 20261,079 records
- Total Amount
- $313,789,144.89
- Vendors
- 463
- Purchase Orders
- 1,079
Vendors
463 vendors with POs at Homeland Security & Emgncy Mgt for FY2026, sorted by amount.
FY2026 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 1,079 | $313,789,144.89 |
| TOWN OF ESTANCIA | 2 | $1,174,945.00 |
| CITY OF ALAMOGORDO | 1 | $1,144,816.00 |
| CITY OF SUNLAND PARK | 2 | $1,047,220.38 |
| CURRY COUNTY | 5 | $1,044,747.82 |
| CITY OF MORIARTY | 2 | $1,028,967.00 |
| TOWN OF BERNALILLO | 3 | $970,683.20 |
| VILLAGE OF LOS LUNAS | 2 | $965,573.00 |
| VILLAGE OF CORRALES | 2 | $925,082.00 |
| CITY OF CARLSBAD | 1 | $892,913.00 |
| CITY OF GALLUP | 1 | $892,913.00 |
| GUADALUPE COUNTY | 5 | $858,378.68 |
| CITY OF HOBBS | 1 | $843,430.00 |
| LEA COUNTY | 2 | $814,430.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 8 | $801,252.18 |
| DEPARTMENT OF PUBLIC SAFETY | 4 | $800,692.13 |
| ATA SERVICES INC | 8 | $770,635.81 |
| PRESBYTERIAN HEALTHCARE SERVICES | 1 | $767,697.00 |
| TEXAS DIVISION OF EMERGENCY MANAGEMENT | 2 | $734,443.74 |
| OTERO COUNTY ELECTRIC COOPERATIVE INC | 1 | $727,281.69 |
| TOWN OF LAKE ARTHUR | 2 | $721,559.00 |
| CITY OF BLOOMFIELD | 3 | $719,846.46 |
| DEPARTMENT OF INFORMATION TECHNOLOGY | 1 | $684,802.96 |
| CITY OF AZTEC | 2 | $637,366.00 |
| CHALMERS FORD INC | 7 | $612,680.63 |
| VILLAGE OF TULAROSA | 2 | $606,503.38 |